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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:30:36 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005015_230623APB_FTO_269592
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DADI JH-16-005-015-001/1213
(KANKI) 		3416005000NRG24Z230620230740461 23/06/2023 SUNITA DEVI 3416005WL020106 SUNITA DEVI 00048 BKID0004823 162 162 Processed 01/07/2023 S5055657 SUNITA DEVI BANK OF INDIA(508505)
2 DADI JH-16-005-015-001/298-A
(KANKI) 		3416005000NRG24Z230620230740465 23/06/2023 rajesh manjhi 3416005WL020106 rajesh manjhi 00048 BKID0004823 162 162 Processed 01/07/2023 S5055657 RAJESH MANJHI BANK OF INDIA(508505)
3 DADI JH-16-005-015-001/299
(KANKI) 		3416005000NRG24Z230620230740466 23/06/2023 RAMDHANI MANJHI 3416005WL020106 RAMDHANI MANJHI 00048 BKID0004823 162 162 Processed 01/07/2023 S5055657 RAMDHANI MANJHI S/O TALO MANJHI BANK OF INDIA(508505)
4 DADI JH-16-005-015-001/454
(KANKI) 		3416005000NRG24Z230620230740497 23/06/2023 TIKESHWAR MAHTO 3416005WL020107 TIKESHWAR MAHTO 00048 BKID0004823 162 162 Processed 01/07/2023 S5055657 TIKESHWAR MAHTO S/O DEVKI MAHTO BANK OF INDIA(508505)
5 DADI JH-16-005-015-001/508
(KANKI) 		3416005000NRG24Z230620230740467 23/06/2023 laxman tudu 3416005WL020106 laxman tudu 00048 BKID0004823 162 162 Processed 01/07/2023 S5055657 MR LAXMAN TUDU STATE BANK OF INDIA(508548)
6 DADI JH-16-005-015-001/537
(KANKI) 		3416005000NRG24Z230620230740468 23/06/2023 ramiya devi 3416005WL020106 ramiya devi 00048 BKID0004823 162 162 Processed 01/07/2023 S5055657 RAMIA DEVI BANK OF INDIA(508505)
7 DADI JH-16-005-015-001/581
(KANKI) 		3416005000NRG24Z230620230740472 23/06/2023 SUNITA DEVI 3416005WL020106 SUNITA DEVI 00048 BKID0004823 162 162 Processed 01/07/2023 S5055657 SUNITA DEVI BANK OF INDIA(508505)
8 DADI JH-16-005-015-001/585
(KANKI) 		3416005000NRG24Z230620230740473 23/06/2023 PAIRO DEVI 3416005WL020106 PAIRO DEVI 00048 BKID0004823 162 162 Processed 01/07/2023 S5055657 PAURO DEVI BANK OF INDIA(508505)
9 DADI JH-16-005-015-002/1062
(KANKI) 		3416005000NRG24Z230620230740517 23/06/2023 KITKI DEVI 3416005WL020108 KITKI DEVI 00048 BKID0004823 81 81 Processed 01/07/2023 S5055657 KITAKI DEVI BANK OF INDIA(508505)
10 DADI JH-16-005-015-002/1114
(KANKI) 		3416005000NRG24Z230620230740519 23/06/2023 BILASO DEVI 3416005WL020108 BILASO DEVI 00048 BKID0004823 81 81 Processed 01/07/2023 S5055657 BILASO DEVI BANK OF INDIA(508505)
11 DADI JH-16-005-015-002/1132
(KANKI) 		3416005000NRG24Z230620230740520 23/06/2023 VINITA DEVI 3416005WL020108 VINITA DEVI 00048 BKID0004823 81 81 Processed 01/07/2023 S5055657 VINITA DEVI BANK OF INDIA(508505)
12 DADI JH-16-005-015-002/116
(KANKI) 		3416005000NRG24Z230620230740474 23/06/2023 RITESH KUMAR MAHTO 3416005WL020106 RITESH KUMAR MAHTO 00048 BKID0004823 27 27 Processed 01/07/2023 S5055657 RITESH KUMAR MAHTO BANK OF INDIA(508505)
13 DADI JH-16-005-015-002/1160
(KANKI) 		3416005000NRG24Z230620230740475 23/06/2023 MRITUNJAY KUMAR MAHTO 3416005WL020106 MRITUNJAY KUMAR MAHTO 00048 BKID0004823 27 27 Processed 01/07/2023 S5055657 Mritunjay Kumar Mahto PUNJAB NATIONAL BANK(508568)
14 DADI JH-16-005-015-002/1389
(KANKI) 		3416005000NRG24Z230620230740521 23/06/2023 MAMTA DEVI 3416005WL020108 MAMTA DEVI 00048 BKID0004823 162 162 Processed 01/07/2023 S5055657 MAMTA DEVI BANK OF INDIA(508505)
15 DADI JH-16-005-015-002/1547
(KANKI) 		3416005000NRG24Z230620230740500 23/06/2023 BASANTI DEVI 3416005WL020107 BASANTI DEVI 00048 BKID0004823 81 81 Processed 01/07/2023 S5055657 BASANTI DEVI BANK OF INDIA(508505)
16 DADI JH-16-005-015-002/1547
(KANKI) 		3416005000NRG24Z230620230740501 23/06/2023 KARAN KARMALI 3416005WL020107 KARAN KARMALI 00048 BKID0004823 54 54 Processed 01/07/2023 S5055657 KARAN KARMALI BANK OF INDIA(508505)
17 DADI JH-16-005-015-002/1603
(KANKI) 		3416005000NRG24Z230620230740478 23/06/2023 TAPESHWAR KARMALI 3416005WL020106 TAPESHWAR KARMALI 00048 BKID0004823 162 162 Processed 01/07/2023 S5055657 TAPESHWAR KARMALI BANK OF INDIA(508505)
18 DADI JH-16-005-015-002/1620
(KANKI) 		3416005000NRG24Z230620230740480 23/06/2023 Meena Devi 3416005WL020106 Meena Devi 00048 BKID0004823 162 162 Processed 01/07/2023 S5055657 MEENA DEVI BANK OF INDIA(508505)
19 DADI JH-16-005-015-002/1620
(KANKI) 		3416005000NRG24Z230620230740479 23/06/2023 VIJAY KUMAR TURI 3416005WL020106 VIJAY KUMAR TURI 00048 BKID0004823 162 162 Processed 01/07/2023 S5055657 VIJAY KUMAR S/O BHUKHU TURI BANK OF INDIA(508505)
20 DADI JH-16-005-015-002/1654
(KANKI) 		3416005000NRG24Z230620230740481 23/06/2023 NEPAL MUNDA 3416005WL020106 NEPAL MUNDA 00048 BKID0004823 108 108 Processed 01/07/2023 S5055657 NEPALI MUNDA BANK OF INDIA(508505)
21 DADI JH-16-005-015-002/1736
(KANKI) 		3416005000NRG24Z230620230740482 23/06/2023 CHHATRU MUNDA 3416005WL020106 CHHATRU MUNDA 00048 BKID0004823 108 108 Processed 01/07/2023 S5055657 CHHATRU MUNDA BANK OF INDIA(508505)
22 DADI JH-16-005-015-002/2439
(KANKI) 		3416005000NRG24Z230620230740523 23/06/2023 TILESHWARI DEVI 3416005WL020108 TILESHWARI DEVI 00048 BKID0004823 162 162 Processed 01/07/2023 S5055657 TALESHWARI DEVI BANK OF INDIA(508505)
23 DADI JH-16-005-015-002/292
(KANKI) 		3416005000NRG24Z230620230740524 23/06/2023 SARHUL MAHTO 3416005WL020108 SARHUL MAHTO 00048 BKID0004823 162 162 Processed 01/07/2023 S5055657 SARAHUL MAHTO BANK OF INDIA(508505)
24 DADI JH-16-005-015-002/404
(KANKI) 		3416005000NRG24Z230620230740483 23/06/2023 dilip mahto 3416005WL020106 dilip mahto 00048 BKID0004823 162 162 Processed 01/07/2023 S5055657 DILIP KUMAR MAHTO BANK OF INDIA(508505)
25 DADI JH-16-005-015-002/406
(KANKI) 		3416005000NRG24Z230620230740525 23/06/2023 KALESHWAR MAHTO 3416005WL020108 KALESHWAR MAHTO 00048 BKID0004823 162 162 Processed 01/07/2023 S5055657 KALESHVAR MAHATO BANK OF INDIA(508505)
26 DADI JH-16-005-015-002/533
(KANKI) 		3416005000NRG24Z230620230740484 23/06/2023 PARMANAND MAHTO 3416005WL020106 PARMANAND MAHTO 00048 BKID0004823 27 27 Processed 01/07/2023 S5055657 MR PARMANAND MAHTO STATE BANK OF INDIA(508548)
27 DADI JH-16-005-015-002/551
(KANKI) 		3416005000NRG24Z230620230740502 23/06/2023 sahodari devi 3416005WL020107 sahodari devi 00048 BKID0004823 81 81 Processed 01/07/2023 S5055657 SAHODARI DEVI BANK OF INDIA(508505)
28 DADI JH-16-005-015-002/574
(KANKI) 		3416005000NRG24Z230620230740485 23/06/2023 YASHODA DEVI 3416005WL020106 YASHODA DEVI 00048 BKID0004823 27 27 Processed 01/07/2023 S5055657 YASHODA DEVI BANK OF INDIA(508505)
29 DADI JH-16-005-015-002/675
(KANKI) 		3416005000NRG24Z230620230740503 23/06/2023 JIBU CHAUDHARI 3416005WL020107 JIBU CHAUDHARI 00048 BKID0004823 162 162 Processed 01/07/2023 S5055657 JIBU CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
30 DADI JH-16-005-015-002/837
(KANKI) 		3416005000NRG24Z230620230740486 23/06/2023 SHRINATH MAHTO 3416005WL020106 SHRINATH MAHTO 00048 BKID0004823 27 27 Processed 01/07/2023 S5055657 SRINATH MAHTO PUNJAB NATIONAL BANK(508568)
31 DADI JH-16-005-015-002/840
(KANKI) 		3416005000NRG24Z230620230740487 23/06/2023 SACHIN KUMAR MAHTO 3416005WL020106 SACHIN KUMAR MAHTO 00048 BKID0004823 27 27 Processed 01/07/2023 S5055657 SACHIN KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 3591 3591
32 DADI JH-16-005-015-001/544
(KANKI) 		3416005000NRG24Z230620230740469 23/06/2023 SHALAWANTI KUMARI 3416005WL020106 SHALAWANTI KUMARI 00048 BKID0004835 162 162 Processed 01/07/2023 S5055657 SHALWANTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
33 DADI JH-16-005-015-001/1204
(KANKI) 		3416005000NRG24Z230620230740460 23/06/2023 SURAJ SURAJ TUDU TUDU 3416005WL020106 SURAJ SURAJ TUDU TUDU 00048 BKID0004856 162 162 Processed 01/07/2023 S5055657 SURAJ TUDU S/O SANTOSH TUDU BANK OF INDIA(508505)
SubTotal 162 162
34 DADI JH-16-005-015-001/176
(KANKI) 		3416005000NRG24Z230620230740462 23/06/2023 AGHNU MANJHI 3416005WL020106 AGHNU MANJHI 00048 BKID0004876 162 162 Processed 01/07/2023 S5055657 AGHNU MANJHI BANK OF INDIA(508505)
SubTotal 162 162
35 DADI JH-16-005-015-001/565
(KANKI) 		3416005000NRG24Z230620230740470 23/06/2023 VIKASH TUDU 3416005WL020106 VIKASH TUDU 00415 SBIN0007843 162 162 Processed 01/07/2023 S5055657 MR VIKASH TUDU STATE BANK OF INDIA(508548)
36 DADI JH-16-005-015-001/569
(KANKI) 		3416005000NRG24Z230620230740471 23/06/2023 VIJAY TUDU 3416005WL020106 VIJAY TUDU 00415 SBIN0007843 162 162 Processed 01/07/2023 S5055657 VIJAY TUDU BANK OF INDIA(508505)
SubTotal 324 324
Total 4401 4401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005015_230623APB_FTO_269592 BANK OF INDIA BKID0004823 GIDI 3591
2 CHURCHU JH3416005015_230623APB_FTO_269592 BANK OF INDIA BKID0004835 CHARHI 162
3 CHURCHU JH3416005015_230623APB_FTO_269592 BANK OF INDIA BKID0004856 RELIGARA 162
4 CHURCHU JH3416005015_230623APB_FTO_269592 BANK OF INDIA BKID0004876 BALSAGRO 162
5 CHURCHU JH3416005015_230623APB_FTO_269592 State Bank of India SBIN0007843 TOPA COLLIERY 324

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